Award

W15QKN25F0214

DELIVERY ORDER FOR M31A2 PROPELLANT FOR THE 155MM MODULAR ARTILLERY CHARGE SYSTEM (MACS) M31A2 PROPELLING CHARGE.

About this data

Bounded ingest, not a census: 20,977 contract awards currently loaded (1,294 with full transaction history), per the scope in outlay.config.json. Totals are totals of the ingested set.
Dollar amounts are obligations — money the government has promised to pay, not cash already out the door. Agencies report this data themselves; the Defense Department publishes ~90 days late; the current budget year is still in progress. See methodology.
Source records republish silently; Outlay keeps its own append-only version archive from first pull onward. Post-publication revisions recorded so far: 0 awards (0 revisions). Revisions are routine (spending progresses, errors get corrected) and are not themselves evidence of anything.

Last ingest run #11 (failed) started Aug 5, 2026, 07:42 UTC — 0 awards, 0 details, 0 transactions.

Structural flags (1)

End-of-fiscal-year obligation concentration
The government’s budget year ends September 30, and money not spent can be lost next year. These contracts had most of their money promised in September — the last month — which can mean rushed spending.
september_share=0.807 · total_obligations=329,356,152 · transaction_count=4 · september_obligations=265,897,044
Rule end_of_fy_obligation_spike, methodology v1.2.0 — definition and caveats


0	Sep 12, 2025	—	$261,346,533	DELIVERY ORDER FOR M31A2 PROPELLANT FOR THE 155MM MODULAR ARTILLERY CHARGE SYSTEM (MACS) M31A2 PROPELLING CHARGE.
0	Sep 12, 2025	—	$4,550,511	DELIVERY ORDER FOR M31A2 PROPELLANT FOR THE 155MM MODULAR ARTILLERY CHARGE SYSTEM (MACS) M31A2 PROPELLING CHARGE.
P00001	Mar 18, 2026	SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	$1,086,027	THE PURPOSE OF MODIFICATION P00001 TO DELIVERY ORDER W15QKN25F0214 IS TO REVISE SHIP-TO DEPARTMENT OF DEFENSE ACTIVITY ADDRESS CODE AND PROVIDE FUNDING FOR NITROCELLULOSE AND NITROGUANIDINE CONTRACT ITEM NUMBER.
P00001	Mar 18, 2026	SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	$62,373,081	THE PURPOSE OF MODIFICATION P00001 TO DELIVERY ORDER W15QKN25F0214 IS TO REVISE SHIP-TO DEPARTMENT OF DEFENSE ACTIVITY ADDRESS CODE AND PROVIDE FUNDING FOR NITROCELLULOSE AND NITROGUANIDINE CONTRACT ITEM NUMBER.

Outlay keeps a content-hashed copy of this record from every pull. No post-publication revisions observed so far.